Audit & Compliance Officer / Manager

Job Description

Periodic audits and reviews to ensure execution of compliance standards

Whenever compliance problem arises, conduct investigation to discover the root cause of the issue and provide solution for the problem

Manage and supervise control systems as per statutory requirement and company policy

Create a strategy for preventing violations of legal rules and internal policy guidelines

Evaluate the efficiency of the controls

Identify risks or non-conformity issues

Design, improve and implement productive and efficient company policies

Collaborate and maintain continuous communication with all department heads

Revise procedures, reports on a periodically as and when needed

Schedule I-audit and proper implementation of audit practice in the organization as per agreed targets

Keep UpToDate information on the new developments in compliance and audit best practices within or outside of the company

Prepare and present report to senior management and external regulatory bodies as appropriate

Job Requirements

Proven experience as Audit & Compliance role

In-depth knowledge of the industry’s standards and regulations

Excellent knowledge of reporting procedures and record keeping

A business acumen partnered with a dedication to legality

Methodical and diligent with outstanding planning abilities

An analytical mind able to “see” the complexities of procedures and regulations

Excellent communication skills

Qualified or Semi Qualified Charted Accountant with Minimum 5 Plus years of manufacturing industry knowledge (Preferably from Construction Industry)

Special Information

Interested candidates may forward their resume to hr@siddhilaxmi.com or call Ms. Gini Shrestha +977 9801904537 for any clarification